TIMANOUS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TIMANOUS FOUNDATION (EIN 35-2580434)
Tax period: 2024-09-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202503169349306760
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T14:34:11-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010494526	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Newman & Noyes	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 507	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352580434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Timanous Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIMA	BusinessNameControlTxt
Phone	2076554569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 99	AddressLine1Txt
City	Raymond	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04071	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William A Leece	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2076554569	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Connor Smart	PreparerPersonNm
PTIN	P02285543	PTIN
Phone	2078792100	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Camp Timanous	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	John H Suitor III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 99	AddressLine1Txt
City	Raymond	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04071	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$535,788	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.timanous.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,092,289	PYContributionsGrantsAmt
CY Contributions Grants	$439,087	CYContributionsGrantsAmt
PY Program Service Revenue	$1,696,664	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,570	CYProgramServiceRevenueAmt
PY Investment Income	$319,754	PYInvestmentIncomeAmt
CY Investment Income	$79,531	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,108,707	PYTotalRevenueAmt
CY Total Revenue	$526,188	CYTotalRevenueAmt
PY Grants And Similar Paid	$221,440	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$200	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$690,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,252	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,293	CYTotalFundraisingExpenseAmt
PY Other Expenses	$887,485	PYOtherExpensesAmt
CY Other Expenses	$186,303	CYOtherExpensesAmt
PY Total Expenses	$1,799,124	PYTotalExpensesAmt
CY Total Expenses	$313,755	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,309,583	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$212,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,489,362	TotalAssetsBOYAmt
Total Assets EOY	$13,133,327	TotalAssetsEOYAmt
Total Liabilities BOY	$724,488	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,161,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,764,874	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,971,459	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Timanous Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$151,616	ExpenseAmt
Grant	$200	GrantAmt
Revenue	$7,570	RevenueAmt
Desc	Timanous Foundation was created to operate Camp Timanous, a boys' overnight summer camp located in Southern Maine. As a nonprofit organization, the Foundation is committed to ensuring that the camp remains loyal to its enduring and traditional ideals.The Foundation is dedicated to providing a camp life that builds character and has lasting value for every boy. This camp life features:- Simple, active living in a rustic environment- Deep respect for the rights and self-worth of every individual- Holistic growth of body, mind and spiritThe Foundation supports this camp life by fostering high standards for counselors as role models and leaders; maintaining generational continuity of the camp community; and committing to expand our community to include more economically and demographically diverse populations.	Desc
Total Program Service Expenses	$151,616	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John H Suitor III Consulting Director	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2076554569	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 99	AddressLine1Txt
City	Raymond	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04071	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Will Cook
Trustee (start 7/2024)	15.00	Yes (X)	$0	$0	$0
Kelly Dietel
Trustee	15.00	Yes (X)	$0	$0	$0
Vinny Dotoli
Trustee	15.00	Yes (X)	$0	$0	$0
Fred Hollister
Trustee	15.00	Yes (X)	$0	$0	$0
Jeanette Michael
Trustee	15.00	Yes (X)	$0	$0	$0
Timothy Morningstar
Trustee	15.00	Yes (X)	$0	$0	$0
Dave Suitor
Trustee	15.00	Yes (X)	$0	$0	$0
Kara Van Norden
Trustee	15.00	Yes (X)	$0	$0	$0
Alan Washington
Trustee	15.00	Yes (X)	$0	$0	$0
Bruce Wimberly
Trustee	15.00	Yes (X)	$0	$0	$0
Linda McGorrill Suitor
Trustee/Assistant Interim Director	15.00	Yes (X)	$0	$0	$0	Yes (X)
Craig MacDonnell
Chairman	15.00	Yes (X)	$0	$0	$0	Yes (X)
Michael Prior
Vice Chairman	15.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Leece
Treasurer	15.00	Yes (X)	$0	$0	$0	Yes (X)
Will Mayer
Secretary	15.00	Yes (X)	$0	$0	$0	Yes (X)
John H Suitor III
Consulting Director	15.00		$15,000	$0	$0	Yes (X)
Garth Altenburg
Former Director	0.00		$125,460	$0	$32,518		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,518	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Warren Construction Group Inc	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	36 Rymat Road	AddressLine1Txt
City	Topsham	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04086	ZIPCd

Field	Value	IRS element (for citing)
Services	Constuction services	ServicesDesc
Compensation	$607,574	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$439,087	AllOtherContributionsAmt
Noncash Contributions	$19,843	NoncashContributionsAmt
Total Contributions	$439,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Tuition & Fees	Desc
Business	721210	BusinessCd
Total Revenue Column	$7,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,570	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,570	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,131	TotalRevenueColumnAmt
Exclusion	$89,131	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,600	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,600	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,600	TotalRevenueColumnAmt
Exclusion	-$9,600	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,570	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$79,531	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Program Services	$200	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$4,800	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$102,103	TotalAmt
Program Services	$31,743	ProgramServicesAmt
Management And General	$53,754	ManagementAndGeneralAmt
Fundraising	$16,606	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,461	TotalAmt
Program Services	$129	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,289	TotalAmt
Program Services	$3,289	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,399	TotalAmt
Program Services	$2,522	ProgramServicesAmt
Management And General	$4,653	ManagementAndGeneralAmt
Fundraising	$1,224	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,195	TotalAmt
Management And General	$1,195	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,110	TotalAmt
Management And General	$18,110	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,063	TotalAmt
Management And General	$7,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,801	TotalAmt
Program Services	$4,779	ProgramServicesAmt
Management And General	$4,998	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,228	TotalAmt
Program Services	$3,054	ProgramServicesAmt
Management And General	$11,185	ManagementAndGeneralAmt
Fundraising	$3,989	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,618	TotalAmt
Program Services	$4,174	ProgramServicesAmt
Management And General	$474	ManagementAndGeneralAmt
Fundraising	$2,970	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,492	TotalAmt
Program Services	$49,492	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,793	TotalAmt
Program Services	$836	ProgramServicesAmt
Management And General	$1,493	ManagementAndGeneralAmt
Fundraising	$2,464	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,176	TotalAmt
Management And General	$360	ManagementAndGeneralAmt
Fundraising	$1,816	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,203	TotalAmt
Management And General	$5,203	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,408	TotalAmt
Program Services	$36,408	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,192	TotalAmt
Program Services	$5,007	ProgramServicesAmt
Management And General	$12,185	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Professional Dues	$5,041	$5,041
Camp Youth Programs	$3,983		$3,983

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,755	TotalAmt
Program Services	$151,616	ProgramServicesAmt
Management And General	$131,846	ManagementAndGeneralAmt
Fundraising	$30,293	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$309,072	BOYAmt
EOY	$309,031	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$281,197	BOYAmt
EOY	$392,907	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$479,339	BOYAmt
EOY	$328,838	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,741	BOYAmt
EOY	$1,246,231	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,761	BOYAmt
EOY	$27,739	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,081,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$465,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,009,892	BOYAmt
EOY	$4,615,807	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,989,849	BOYAmt
EOY	$5,829,701	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$384,511	BOYAmt
EOY	$383,073	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,489,362	BOYAmt
EOY	$13,133,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$227,537	BOYAmt
EOY	$225,666	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,443,530	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$496,951	BOYAmt
EOY	$492,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$724,488	BOYAmt
EOY	$2,161,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,058,314	BOYAmt
EOY	$7,355,510	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,706,560	BOYAmt
EOY	$3,615,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,764,874	BOYAmt
EOY	$10,971,459	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,489,362	BOYAmt
EOY	$13,133,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$212,433	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,848	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,009,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$703,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,092,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,087	CurrentTaxYearAmt
Total	$5,816,517	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,009,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$703,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$573,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,092,289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$439,087	CurrentTaxYearAmt
Total	$5,816,517	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,506,065	SubstantialContributorsTotAmt
Public Support Total170	$4,310,452	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$270,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,131	CurrentTaxYearAmt
Total	$670,089	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,486,606	TotalSupportAmt
Gross Receipts Rltd Activities	$6,159,989	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66450	PublicSupportCY170Pct
Public Support PY170	0.66360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule A, Part II, Short Year	FormAndLineReferenceDesc
Explanation	During the year ending December 31, 2024, the Foundation changed its tax filing period from an August 31st year-end to a December 31st year-end. Accordingly, on this Foundation's Schedule A, Public Support Test, the 2024 tax year column represents a short tax year due to a change in accounting period.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$2,465	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$2,465	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	The Foundation pays dues and membership fees to various professional associations designed to promote youth health and recreation. Some of these associations may allocate a portion their membership fees for lobbying expenditures. In its tax year ending December 31, 2024, the Foundation paid the Maine Youth Camp Association (MYCA) total dues of $2,465. As of the time of filing this Form 990, the Foundation has been unable to determine an exact amount or percentage of the dues paid during the tax year that were available for lobbying purposes. However, based on its historic relationship with the Association, the Foundation estimates that only a very nominal portion, if any, of the total dues paid this tax year were available for lobbying expenditures. For transparency purposes, the Foundation is disclosing the total dues paid during this tax period on this Form 990, Schedule C. In reality, the actual amount made available for lobbying expenditures may have been less.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,095,201	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,473	InvestmentEarningsOrLossesAmt
Other Expenditures	$720	OtherExpendituresAmt
End Year Balance	$3,119,954	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,527,007	BeginningYearBalanceAmt
Contributions	$223,178	ContributionsAmt
Investment Earnings Or Losses	$413,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$68,420	OtherExpendituresAmt
End Year Balance	$3,095,201	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,178,525	BeginningYearBalanceAmt
Contributions	$199,744	ContributionsAmt
Investment Earnings Or Losses	$213,076	InvestmentEarningsOrLossesAmt
Other Expenditures	$64,338	OtherExpendituresAmt
End Year Balance	$2,527,007	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,293,295	BeginningYearBalanceAmt
Contributions	$147,712	ContributionsAmt
Investment Earnings Or Losses	-$212,493	InvestmentEarningsOrLossesAmt
Administrative Expenses	$49,989	AdministrativeExpensesAmt
End Year Balance	$2,178,525	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$940,648	BeginningYearBalanceAmt
Contributions	$1,248,043	ContributionsAmt
Investment Earnings Or Losses	$187,563	InvestmentEarningsOrLossesAmt
Administrative Expenses	$82,959	AdministrativeExpensesAmt
End Year Balance	$2,293,295	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77980	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15720	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,150,000	OtherCostOrOtherBasisAmt
Book Value	$2,150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,463,965	OtherCostOrOtherBasisAmt
Depreciation	$465,193	DepreciationAmt
Book Value	$998,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$392,001	OtherCostOrOtherBasisAmt
Book Value	$392,001	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,075,034	OtherCostOrOtherBasisAmt
Book Value	$1,075,034	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,615,807	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Economic Injury Disaster Loan	Desc
Amt	$492,672	Amt

Field	Value	IRS element (for citing)
Total Liability	$492,672	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4:	FormAndLineReferenceDesc
Explanation	The Foundation's endowment is used to provide camperships to the camp for children of need.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Garth Altenburg	PersonNm
Title	Former Director	TitleTxt
Base Compensation Filing Org	$82,460	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$3,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$40,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,557	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$25,961	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,978	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 4a

Garth Altenburg served the Foundation as its Camp Director through August 2024. In accordance with Mr. Altenburg's separation agreement with the Foundation, he received severance compensation of $40,000 upon his retirement from this position. In compliance with IRS Instructions, this separation payment has therefore been disclosed on this Form 990, Schedule J, Part II, Column B(iii) as Other Compensation. This 2024 Form 990, for the period ending December 31, 2024, is a short year tax filing due to the Foundation changing its accounting period. Accordingly, as Mr. Altenburg was compensated during the 2024 Calendar Year, and because his employment ended in the Foundation's previous tax year ending August 31, 2024, he has been designated as a "Former Officer" on this Form 990, Part VII, and Schedule J. In accordance with IRS Instructions, the compensation and benefits reported for Mr. Altenburg on this Form 990, Part VII and Schedule J, is based on his full 2024 Form W-2 wages, though all such expense was accrued in accounting period ended in August but was paid off beyond that date.

Part I, Line 7

The Organization may from time-to-time provide non-fixed payments in the form of bonuses, incentive awards, and incentive pay, based on measurable performance metrics and subject to standard compensation review and approval procedures.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Two of the Foundation's trustees, David Suitor and Linda McGorrill Suitor, have a family relationship.
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by the organization's outside CPA firm and a draft is provided to each board member for review prior to filing.
Form 990, Part VI, Section B, line 12c	1. Duty to Disclose: In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and all material facts to the board of trustees. 2. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, the disinterested members of the board of trustees outside of the presence of the interested person shall decide if a conflict of interest exists. 3. Procedures for Addressing the Conflict of Interest: a. An interested person may make a presentation about the transaction or arrangement in which he/she has a conflict of interest at the board of trustees meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving a conflict of interest. b. When a conflict of interest has been determined, the chairperson of the board of directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the board of trustees shall determine whether the Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board of trustees shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.
Form 990, Part VI, Section B, line 15a	Director Altenburg's salary package was established after a review of comparable other positions in the Maine camping industry, and was approved by the Chairman and the Vice-Chairman of the board.
Form 990, Part VI, Section C, line 19	These documents are available upon request.
Form 990, Part X, Line 19:	The Foundation is reporting an increase in deferred revenue liabilities on this short year Form 990. This increase in deferred revenue relates to early camper registrations, to be realized in the summer season.